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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41144547 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 STRING SRL CUI: 12693784 furnizare 44167200-0 09.09.2026 41,477
pachet cuplaje straub
DA41027164 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 STRING SRL CUI: 12693784 furnizare 44115200-1 25.08.2026 8,359
membrane gemu
DA40731578 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 STRING SRL CUI: 12693784 furnizare 44411100-5 03.07.2026 606
robinet cu bila gemu tip b20 cu actionare manuala
DA40456271 ICPE BISTRITA SA CUI: 13355153 STRING SRL CUI: 12693784 furnizare 42131144-7 22.05.2026 10,272
vane de otel inoxidabil
DA40456503 ICPE BISTRITA SA CUI: 13355153 STRING SRL CUI: 12693784 furnizare 42130000-9 22.05.2026 14,080
vane de otel inoxidabil cu actionare manuala
DA40141713 COMPANIA DE APA ORADEA SA CUI: 54760 STRING SRL CUI: 12693784 furnizare 44163210-5 03.04.2026 23,165
cuplaj straub-flex 2 od 616.0 mm epdm/ss pn10
DA39091515 COMPANIA DE APA ORADEA SA CUI: 54760 STRING SRL CUI: 12693784 furnizare 44163210-5 16.10.2025 21,221
cuplaj straub-flex 2 od 616.0 mm epdm/ss pn10
DA38972613 COMPANIA DE APA SOMES SA CUI: 201217 STRING SRL CUI: 12693784 furnizare 44163210-5 01.10.2025 180,887
cuplaj straub-open-flex 3 de 1229.0, cuplaj straub-open-flex 4 de 1229.0
DA38757451 APA CANAL SA CUI: 16914128 STRING SRL CUI: 12693784 furnizare 44163210-5 28.08.2025 13,321
cuplaj universal straub-open-flex 3 de 380.0 mm pn10
DA38739770 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 STRING SRL CUI: 12693784 furnizare 42131000-6 25.08.2025 1,846
robinet fluture gemu tip d487 dn65 cu actionare manuala
DA38564115 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 STRING SRL CUI: 12693784 furnizare 42130000-9 22.07.2025 821
electroventil gemu tip 52 dn6
DA36297016 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 STRING SRL CUI: 12693784 furnizare 34312500-2 14.08.2024 7,075
pachet de garnituri de etansare
DA36207150 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 STRING SRL CUI: 12693784 furnizare 34312500-2 02.08.2024 7,175
pachet de garnituri de etansare
DA36150900 COMPANIA DE APA ORADEA SA CUI: 54760 STRING SRL CUI: 12693784 furnizare 44163210-5 18.07.2024 19,494
cuplaj universal straub-flex 2 de 616,0 mm pn10
DA36136615 APA CANAL SA CUI: 16914128 STRING SRL CUI: 12693784 furnizare 44167000-8 16.07.2024 7,780
cuplaj universal straub-flex 2 de 616,0 mm pn10
DA35778709 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 STRING SRL CUI: 12693784 furnizare 42131000-6 24.05.2024 1,799
robinet fluture gemu tip d487 dn65 cu actionare manuala
DA33977970 COMPANIA DE APA ORADEA SA CUI: 54760 STRING SRL CUI: 12693784 furnizare 44162100-4 11.09.2023 18,411
cuplaj straub flex 2 616,00 mm pn 10 epdm/ss
DA33355839 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 STRING SRL CUI: 12693784 furnizare 34312500-2 31.05.2023 1,350
piesa de schimb - membrana gem epdm mg10 tip 17
DA33186039 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 STRING SRL CUI: 12693784 furnizare 42131144-7 05.05.2023 420
electroventil de comanda aer gemu tip 0324
DA31461810 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 STRING SRL CUI: 12693784 furnizare 44163210-5 23.09.2022 44,876
cuplaj straub-open-flex 3 dn 800 mm od 812,8 mm epdm/ss pn16, cuplaj straub-open-flex 3 dn 1000 mm
DA31004784 INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 STRING SRL CUI: 12693784 furnizare 44160000-9 13.07.2022 4,872
pachet de 24 ml de teava inox dockweiler tip safetron od 6,0 x 1,0 mm
DA30978132 COMPANIA APA BRASOV SA CUI: 1096128 STRING SRL CUI: 12693784 furnizare 44163210-5 11.07.2022 19,236
cuplaj straub-open-flex 3 od 1048,0 mm epdm/ss pn10
DA30978115 COMPANIA APA BRASOV SA CUI: 1096128 STRING SRL CUI: 12693784 furnizare 44163210-5 11.07.2022 19,236
cuplaj straub-open-flex 3 od 1016,0 mm epdm/ss pn10
DA30978094 COMPANIA APA BRASOV SA CUI: 1096128 STRING SRL CUI: 12693784 furnizare 44163210-5 11.07.2022 17,368
cuplaj straub-open-flex 3 od 812.8 mm epdm/ss pn16
DA30978066 COMPANIA APA BRASOV SA CUI: 1096128 STRING SRL CUI: 12693784 furnizare 44163210-5 11.07.2022 15,934
cuplaj straub-open-flex 3 od 609.6 mm epdm/ss pn20

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API